Special Council Meeting — Packet

Total: 20,677,516.04 Township of West Orange Bills List User: liliana 12/22/2025 08:44:44 Date: 12/04/2025 To 12/19/2025 Acc: 01- To 99-9999-99-9999-999 Order By :Account 01-1060- - - - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 01-1060- - - - CURRENT YEAR MUNICIPAL TAXES CURRENT YEAR MUNICIPAL TAXES 189914 GARIPPA, LOTZ & GIANNUARIO 17,226.00 2025 TAX COURT REFUND DOCKET# 005074-2025 12/04/2025 00/00/0000 189915 ZIPP & TANNENBAUM 35,266.00 2025 TAX COURT REFUND DOCKET# 001292-2025 12/04/2025 00/00/0000 189954 CORELOGIC CENTRALIZED REFUNDS 9,310.00 100 SWAINE PLACE-EXEMPT VET 12/08/2025 00/00/0000 189954 CORELOGIC CENTRALIZED REFUNDS 11,467.00 1123 SMITH MANOR BLVD-EXEMPT VET 12/08/2025 00/00/0000 189954 CORELOGIC CENTRALIZED REFUNDS 3,905.00 18 SHERIDAN AVE-RF EXEMPT VET 12/08/2025 00/00/0000 189954 CORELOGIC CENTRALIZED REFUNDS 6,721.00 55 HAGGERTY DR-REFUND EXEMPT VET 12/08/2025 00/00/0000 189964 HILL WALLACK LLP 3,190.00 2025 CBJ REFUND 12/08/2025 00/00/0000 189960 GERALD B. SWEENEY, ESQ. 1,339.67 RF 2025 CBJ 12/08/2025 00/00/0000 189959 LUZ CUBERO 762.58 RF 2025 CBJ 12/08/2025 00/00/0000 189958 BRYAN FLEMING 3,626.33 RF TAX EXEMPT VETERAN 12/08/2025 00/00/0000 189957 ALLISON TYSON 1,354.00 RF TAX EXEMPT VET 12/08/2025 00/00/0000 189956 FLORENCE RAY 3,899.00 RF TAX EXEMPT VETERAN 12/08/2025 00/00/0000 189955 LERETA, LLC 5,254.49 RF TAX EXEMPT VETERAN 12/08/2025 00/00/0000 189965 INGLESINO, WEBSTER, WYCISKALA 5,602.75 CBJ REFUND 99/5.02 12/08/2025 00/00/0000 189961 AFTAB KHAWAJA 1,393.82 OVERPAYMENT Q4 TAX 12/08/2025 00/00/0000 189963 RAYMOND SURAJBALLI 193.35 RF-OVRPYMNT Q4 TAX 12/08/2025 00/00/0000 189962 LOIS SHULFUFF 1,111.84 RF OVRPYMNT Q4 TAX 12/08/2025 00/00/0000 Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 111,622.83 01-1169-00-0100- - AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0100-001 - MISC EXCHANGE .PAYROLL HEALTH BENEFITS MISC EXCHANGE .PAYROLL HEALTH BENEFITS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date